| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$144,632 |
$185,706 |
$152,786 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$290,441 |
$411,604 |
$378,182 |
| Total Revenue |
$435,073 |
$597,310 |
$530,968 |
| Expenses |
|
|
|
| Program |
$443,482 |
$448,983 |
$352,338 |
| Administrative |
$63,819 |
$84,496 |
$71,392 |
| Fundraising |
$58,884 |
$60,979 |
$39,636 |
| Other |
$6,800 |
$0 |
$2,546 |
| Total Expenses |
$572,985 |
$594,458 |
$465,912 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-137,912 |
$2,852 |
$65,056 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-137,912 |
$2,852 |
$65,056 |
|
|
|
|
| Total Assets |
$387,152 |
$389,335 |
$454,238 |
| Total Liabilities |
$1,043 |
$374 |
$221 |
| Net Assets |
$386,109 |
$388,961 |
$454,017 |
|